WHITE MOUNTAINS INSURANCE GROUP, LTD Deferred Foreign Income Tax Expense (Benefit)
WHITE MOUNTAINS INSURANCE GROUP, LTD (WTM) reported Deferred Foreign Income Tax Expense (Benefit) of $71.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- WHITE MOUNTAINS INSURANCE GROUP, LTD deferred foreign income tax expense (benefit) for fiscal 2025 was $71.30M.
- WHITE MOUNTAINS INSURANCE GROUP, LTD deferred foreign income tax expense (benefit) for fiscal 2024 was -$5.00M.
- WHITE MOUNTAINS INSURANCE GROUP, LTD deferred foreign income tax expense (benefit) for fiscal 2023 was -$63.90M, a 1781.58% decline from fiscal 2022.
- WHITE MOUNTAINS INSURANCE GROUP, LTD deferred foreign income tax expense (benefit) for fiscal 2022 was $3.80M, a 72.46% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $71.30M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$5.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$63.90M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $3.80M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $13.80M 10-K · filed 2024-02-26 | $18.30M 10-K · filed 2022-02-28 |
| 2020-12-31 | $600.00K 10-K · filed 2023-02-27 | -$2.70M 10-K · filed 2021-02-26 |
| 2019-12-31 | -$500.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$100.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 | |
| 2014-12-31 | $10.90M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $15.30M 10-K · filed 2015-02-27 | |
| 2012-12-31 | -$72.30M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$114.70M 10-K · filed 2014-02-28 |
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